XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.21.2

Acquisition (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2021
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The following table summarizes our preliminary allocation of the assets acquired and liabilities assumed as of the July 1, 2021 acquisition date.
(In thousands) |  |
| July 1, 2021 |
Inventories | $ | 6,432 |  |
Goodwill | 1,758 |  |
Intangible assets | 228,970 |  |
Total assets acquired | 237,160 |
Accounts payable | 591 |  |
Reserves for sales allowances and cash discounts | 2,227 |  |
Other accrued liabilities | 5,428 |  |
Total liabilities assumed | 8,246 |  |
Total purchase price | $ | 228,914 |  |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration